TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerorts Städservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,227
|
16,753
|
15,583 |
Financial expenses |
0
|
85
|
0 |
Earnings before taxes |
2,254
|
1,893
|
1,553 |
EBITDA |
2,234
|
2,097
|
1,596 |
Total assets |
10,562
|
8,799
|
8,333 |
Current assets |
6,699
|
5,340
|
5,050 |
Current liabilities |
3,882
|
3,539
|
3,529 |
Equity capital |
6,071
|
4,769
|
4,386 |
- share capital |
101
|
95
|
98 |
Employees (average) |
35
|
33
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.5%
|
54.2%
|
52.6% |
Turnover per employee |
549
|
508
|
519 |
Profit as a percentage of turnover |
11.7%
|
11.3%
|
10.0% |
Return on assets (ROA) |
21.3%
|
22.5%
|
18.6% |
Current ratio |
172.6%
|
150.9%
|
143.1% |
Return on equity (ROE) |
37.1%
|
39.7%
|
35.4% |
Change turnover |
1,286
|
1,638
|
1,970 |
Change turnover % |
7%
|
11%
|
14% |
Chg. No. of employees |
2
|
3
|
5 |
Chg. No. of employees % |
6%
|
10%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.